How To Fix SD202 - Document & was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: SD - Online doc., terminology, translation, help

• Message number: 202

• Message text: Document & was deleted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SD202 - Document & was deleted ?

  The SAP error message SD202 ("Document & was deleted") typically occurs in the Sales and Distribution (SD) module when a user attempts to access or process a document (such as a sales order, delivery, or billing document) that has been marked as deleted in the system. This can happen for various reasons, including user actions, system processes, or data inconsistencies.
  Causes:
  
  Manual Deletion: The document may have been manually deleted by a user with the appropriate permissions.
  Data Archiving: The document could have been archived as part of a data management process.
  System Errors: There may have been a system error or inconsistency that led to the document being marked as deleted.
  Business Process Changes: Changes in business processes or configurations may lead to documents being deleted or flagged incorrectly.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in the system. You can do this by using transaction codes like VA03 (Display Sales Order) or